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北大荒

(600598)

  

流通市值:261.14亿  总市值:261.14亿
流通股本:17.78亿   总股本:17.78亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金5,473,919,387.785,521,809,342.825,420,391,340.615,552,660,005.14
  收到的税费返还---457,432.75
  收到其他与经营活动有关的现金395,918,520.02430,279,409.83664,880,921.17440,487,605.82
  经营活动现金流入小计5,869,837,907.85,952,088,752.656,085,272,261.785,993,605,043.71
  购买商品、接受劳务支付的现金1,816,836,271.671,527,333,983.32455,909,652.062,351,588,215.81
  支付给职工以及为职工支付的现金900,736,985.42609,317,196.37393,344,477.451,571,392,963.71
  支付的各项税费40,178,405.5724,445,208.863,651,591.6740,283,961.11
  支付其他与经营活动有关的现金124,177,952.3698,799,989.8462,315,373.52536,528,564.19
  经营活动现金流出小计2,881,929,615.022,259,896,378.39915,221,094.74,499,793,704.82
  经营活动产生的现金流量净额2,987,908,292.783,692,192,374.265,170,051,167.081,493,811,338.89
二、投资活动产生的现金流量:
  收回投资收到的现金15,040,420,135.749,326,066,462.623,607,809,515.225,200,000,000
  取得投资收益收到的现金1,553,424.661,553,424.661,553,424.6635,771,160.59
  处置固定资产、无形资产和其他长期资产收回的现金净额154,43960,52460,524354,501.38
  投资活动现金流入小计15,042,127,999.49,327,680,411.283,609,423,463.885,236,125,661.97
  购建固定资产、无形资产和其他长期资产支付的现金83,270,341.8937,682,638.4520,178,563.8445,125,646.47
  投资支付的现金17,900,000,00012,760,000,0007,240,000,0006,300,000,000
  支付其他与投资活动有关的现金1,6282,128-25,545
  投资活动现金流出小计17,983,271,969.8912,797,684,766.457,260,178,563.86,745,151,191.47
  投资活动产生的现金流量净额-2,941,143,970.49-3,470,004,355.17-3,650,755,099.92-1,509,025,529.5
三、筹资活动产生的现金流量:
  取得借款收到的现金---48,057,957.66
  收到其他与筹资活动有关的现金---1,982,854.04
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---50,040,811.7
  偿还债务支付的现金48,057,957.6648,057,957.6631,405,520.96-
  分配股利、利润或偿付利息支付的现金994,633,188.05977,486,173.8747,118.59780,765,159.36
  支付其他与筹资活动有关的现金2,132,615.041,955,115.041,850,115.0436,143,174.27
  筹资活动现金流出小计1,044,823,760.751,027,499,246.534,002,754.59816,908,333.63
  筹资活动产生的现金流量净额-1,044,823,760.75-1,027,499,246.5-34,002,754.59-766,867,521.93
五、现金及现金等价物净增加额-998,059,438.46-805,311,227.411,485,293,312.57-782,081,712.54
  加:期初现金及现金等价物余额1,581,872,600.791,581,872,600.791,581,872,600.792,363,954,313.33
  期末现金及现金等价物余额583,813,162.33776,561,373.383,067,165,913.361,581,872,600.79
补充资料:
  净利润-980,511,508.5-1,086,459,287.25
  资产减值准备-12,366.49-73,932,255.3
  固定资产和投资性房地产折旧-135,964,319.37-259,234,042.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-135,964,319.37-259,234,042.28
  无形资产摊销-3,735,344.68-9,170,154.16
  长期待摊费用摊销-2,882,635.26-5,702,090.39
  处置固定资产、无形资产和其他长期资产的损失--500,615.96-240,182
  固定资产报废损失-103,962.07-6,816,715.75
  公允价值变动损失--59,085,257.21--10,528,015.6
  财务费用-249,661.92-1,880,303.84
  投资损失--5,849,070.17-17,825,758.79
  递延所得税----823,305.94
  其中:递延所得税资产减少----823,305.94
  存货的减少-103,492,394.34-81,122,069.86
  经营性应收项目的减少-32,093,738.84--38,011,525.87
  经营性应付项目的增加-2,483,061,349.01--37,465,191.95
  其他--102,605.1--96,984.09
  现金的期末余额-776,561,373.38-1,581,872,600.79
  减:现金的期初余额-1,581,872,600.79-2,363,954,313.33
  现金及现金等价物的净增加额--805,311,227.41--782,081,712.54
公告日期2025-10-292025-08-282025-04-292025-03-29
审计意见(境内)标准无保留意见
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